Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Mileage | Kelly Amorin | 10/25/2021 | $ 65.35 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Meals | Kelly Amorin | 10/25/2021 | $ 27.69 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 100.00 |
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/25/2021 | $ 1536.37 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/25/2021 | $ 832.40 |
| Shaw-Fuller, Nathan 301 North Old Dominion Lane Purcellville, VA 20132 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 40.00 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 100.00 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Meals | Kelly Amorin | 10/25/2021 | $ 13.73 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 10/25/2021 | $ 150.36 |
| 396 Records | Page 8 of 40 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
